Órdenes de No Pago EQUIFAX 29-01-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9832753 | 2160398806 | TALCA | 30-31-01 |
| ROBO | DE CHILE | 8076394 AL 8076400 | 14654605 | MONEDA | 30-31-01 |
| ROBO | DE CHILE | 7317196, 7317214 AL 7317235 | 1600614704 | SUECIA | 30-31-01 |
| ROBO | DE CHILE | 9515911 AL 9515952 | 2160849210 | LOS HEROES | 30-31-01 |
| ROBO | DE CHILE | 2099984 | 1240119304 | PLAZA OESTE | 30-31-01 |
| HURTO | DE CHILE | 9088580 AL 9088589, 9088591 AL 9088594, 9088596 AL 9088597 | 7492507 | MATRIZ | 30-31-01 |
| HURTO | DE CHILE | 9088599 | 7492507 | MATRIZ | 30-31-01 |
| HURTO | DE CHILE | 5742838 | 1020425305 | VALPARAISO | 30-31-01 |
| HURTO | DE CHILE | 7834530 AL 7834558 | 160392504 | VICUNA MACKENNA | 30-31-01 |
| HURTO | DE CHILE | 4597874 AL 4597878 | 2700180500 | PUERTO MONTT-CARDONAL | 30-31-01 |
| EXTRAVIO | DE CHILE | 2037833 | 3020027203 | SUECIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 7618425 | 7372400 | AHUMADA | 30-31-01 |
| EXTRAVIO | DE CHILE | 2078971 | 1580195603 | SAN PABLO | 30-31-01 |
| EXTRAVIO | DE CHILE | 8156378 AL 8156390 | 1970109504 | TALAGANTE | 30-31-01 |
| EXTRAVIO | DE CHILE | 8958949 AL 8958954 | 1630406506 | DIEZ DE JULIO | 30-31-01 |
| EXTRAVIO | DE CHILE | 2129066, 2129089 AL 2129090, 2129098 | 896954008 | VICUNA MACKENNA | 30-31-01 |
| EXTRAVIO | DE CHILE | 4397284 | 1390180402 | TORRE LA INDUSTRIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 4816442, 4816448, 4816459, 4816461 AL 4816476 | 190039306 | SAN FRANCISCO DE LAS CONDE | 30-31-01 |
| EXTRAVIO | CORPBANCA | 206 | 45016285 | CONCEPCION | 30-31-01 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 677708 AL 677755 | 11024874 | MELIPILLA | 30-31-01 |